Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:07:33 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112004_010823FTO_107159
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANDHUKA GJ-12-004-035-001/122
(KOTDA ) 		1112004000NRG24010820230038396 01/08/2023 RAMUBEN BHANUBHAI VIRGAMA 1112004WL003048 RAMUBEN BHANUBHAI VIRGAMA 00354 PUNB0014600 2240 2240 Processed 04/08/2023 4175168525 RAMUBEN BHANUBHAI VIRGAMA ()
2 DHANDHUKA GJ-12-004-035-001/122
(KOTDA ) 		1112004000NRG24010820230038399 01/08/2023 RAMUBEN BHANUBHAI VIRGAMA 1112004WL003048 RAMUBEN BHANUBHAI VIRGAMA 00354 PUNB0014600 2240 2240 Processed 04/08/2023 4175168526 RAMUBEN BHANUBHAI VIRGAMA ()
3 DHANDHUKA GJ-12-004-035-001/16
(KOTDA ) 		1112004000NRG24010820230038403 01/08/2023 JAGDISHBHAI HANUBHAI VIRGAMA 1112004WL003048 JAGDISHBHAI HANUBHAI VIRGAMA 00354 PUNB0014600 2240 2240 Processed 04/08/2023 4175168524 JAGDISHBHAI HANUBHAI VIRGAMA ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_010823FTO_107159 Punjab National Bank PUNB0014600 DHANDHUKA 6720

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